ICICI Bank - Manager - Internal Control Over Financial Reporting Group - CA

ICICI Bank · Mumbai, Maharashtra

About this role

Essential Services: Role & Location Fungibility At ICICI Bank, we believe in serving our customers beyond our role definition, product boundaries, and domain limitations through our philosophy of customer 360-degree. In essence, this captures our belief in serving the entire banking needs of our customers as One Bank, One Team. To achieve this, employees at ICICI Bank are expected to be role and location-fungible with the understanding that Banking is an essential service. The role descriptions give you an overview of the responsibilities; it is only directional and guiding in nature. About the Role : Manager: Internal Control over Financial Reporting Group As a Manager in ICOFR Group, the role would involve reviewing and assessing internal controls designed by Business and Operation Group, periodic review/testing of controls, walkthroughs, advisory to business, coordination of self assessment and IFC certification process across Bank and material subsidiaries. Key Responsibilities : - Review and evaluate the adequacy of controls designed and documented by first line and advise on improvement in control environment. - Ability to perform oversight on self-assurance i.e performs quality checks on sample basis, on self-testing performed by various groups in the Bank. - Conduct periodic walkthroughs and testing of critical processes and controls as per plan approved by Audit Committee to assess the design and operating effectiveness of internal controls over financial reporting.